| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as7
at_estable_a.sock |
509058 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-04-27&hasta=2026-05-26&limit=100… | 0 | 02/11/2026 18:22:20 | 02/11/2026 18:22:30 | 0:00:10.109045 | |
|
as3
at_dev_b.sock |
4072790 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 02/11/2026 07:11:49 | 02/11/2026 07:11:59 | 0:00:10.109044 | |
|
s0-v2
logger_api.sock |
3065 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 473 | 02/11/2026 11:36:45 | 02/11/2026 11:36:55 | 0:00:10.109028 | |
|
as7
at_estable_a.sock |
506551 | GET | https://mapisam.admintotal.com/admin/consulta/producto/detalles/2726/ | 0 | 02/11/2026 17:52:04 | 02/11/2026 17:52:14 | 0:00:10.109027 | |
|
at-respaldos
at_dev_b.sock |
1142871 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=7 | 0 | 02/11/2026 06:47:25 | 02/11/2026 06:47:35 | 0:00:10.109020 | |
|
as3
at_dev_b.sock |
4068288 | POST | https://pruebasautomatizadas.admintotal.com/admin/nota_credito_cliente/0/ | 9984 | 02/11/2026 06:29:30 | 02/11/2026 06:29:40 | 0:00:10.109020 | |
|
as5
at_estable_a.sock |
1308662 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=15 | 0 | 02/11/2026 19:10:41 | 02/11/2026 19:10:51 | 0:00:10.109017 | |
|
as6
at_estable_a.sock |
1767888 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=9&limit=100&offset=3700 | 0 | 02/11/2026 18:03:20 | 02/11/2026 18:03:30 | 0:00:10.109015 | |
|
as7
at_estable_a.sock |
516089 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-01-01&hasta=2026-01-30&limit=100… | 0 | 02/11/2026 19:05:29 | 02/11/2026 19:05:39 | 0:00:10.109009 | |
|
as3
at_estable_b.sock |
4075844 | GET | https://servienvases.admintotal.com/admin/ventas/pedidos/?f=1&desde=31%2F10%2F2026&hasta=02%2F11%2F… | 0 | 02/11/2026 07:27:25 | 02/11/2026 07:27:35 | 0:00:10.109007 | |
|
as3
at_estable_a.sock |
49484 | POST | https://mrdistel.admintotal.com/admin/ventas/editar_factura_pedido/186726/ | 45586 | 02/11/2026 17:21:54 | 02/11/2026 17:22:04 | 0:00:10.109007 | |
|
as7
at_estable_a.sock |
500512 | GET | https://dany8.admintotal.com/admin/ver_entrada/445110/ | 0 | 02/11/2026 17:08:18 | 02/11/2026 17:08:28 | 0:00:10.109003 | |
|
at-respaldos
at_dev_a.sock |
1226962 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=23 | 0 | 02/11/2026 15:35:00 | 02/11/2026 15:35:10 | 0:00:10.109001 | |
|
at-respaldos
at_dev_b.sock |
1142865 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=16 | 0 | 02/11/2026 03:03:52 | 02/11/2026 03:04:02 | 0:00:10.108989 | |
|
as7
at_estable_a.sock |
520103 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-10-01&hasta=2026-10-31&limit=500… | 0 | 02/11/2026 20:35:55 | 02/11/2026 20:36:05 | 0:00:10.108986 | |
|
as3
at_legacy_b.sock |
4034023 | GET | https://mst.admintotal.com/ajax/total_facturas/?f=1&year=2026&month=&almacen=&page_size=25&q=&statu… | 0 | 02/11/2026 06:35:04 | 02/11/2026 06:35:14 | 0:00:10.108974 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
1517967 | POST | https://soporte.admintotal.com/get_url_ticket_file/152743/ | 57 | 02/11/2026 15:31:55 | 02/11/2026 15:32:05 | 0:00:10.108961 | |
|
as7
at_estable_a.sock |
530744 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-07-01&hasta=2026-07-31&limit=500… | 0 | 02/11/2026 21:26:31 | 02/11/2026 21:26:41 | 0:00:10.108948 | |
|
as5
at_estable_b.sock |
1073692 | GET | https://ferreteriatrega.admintotal.com/api/v2/facturas/?cancelado=0&limit=100&offset=1300 | 0 | 02/11/2026 03:29:06 | 02/11/2026 03:29:17 | 0:00:10.108941 | |
|
as4
at_estable_a.sock |
731260 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 00:26:40 | 02/11/2026 00:26:50 | 0:00:10.108930 | |
|
as5
at_estable_b.sock |
1062840 | GET | https://hollman4.admintotal.com/api/v2/productos/?codigos=KGT-2729-HT%2CKGT-2729-T%2CKGT-2729H-N%2C… | 0 | 02/11/2026 00:30:00 | 02/11/2026 00:30:10 | 0:00:10.108918 | |
|
as5
at_estable_b.sock |
1063167 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=GSP-203546%2CGSP-203552%2CGSP-203554%… | 0 | 02/11/2026 00:34:33 | 02/11/2026 00:34:44 | 0:00:10.108913 | |
|
as3
at_estable_b.sock |
3949490 | GET | https://mrdistel.admintotal.com/admin/ver_entrada/93506/ | 0 | 02/11/2026 00:11:57 | 02/11/2026 00:12:07 | 0:00:10.108913 | |
|
as7
at_estable_b.sock |
294709 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/508214/ | 0 | 02/11/2026 04:04:53 | 02/11/2026 04:05:03 | 0:00:10.108904 | |
|
s0-v2
logger_api.sock |
3063 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 365 | 02/11/2026 12:19:28 | 02/11/2026 12:19:38 | 0:00:10.108897 |